Pemantauan 2022
| Kementrian | 032 KEMENTERIAN KELAUTAN DAN PERIKANAN |
|---|---|
| Unit Kerja | 05 DITJEN PENGAWASAN SUMBER DAYA KELAUTAN DAN PERIKANAN |
| Satker | 049033 DINAS KELAUTAN DAN PERIKANAN PROVINSI YOGYAKARTA |
| Kewenangan | Dekonsentrasi |
| Tahun / Triwulan | 2022 / 4 |
Rincian
| No | Kode | Program/Kegiatan/Output/Pagu | Jenis Beban | Pagu | Keuangan | Fisik (%) | Penjelasan | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target (Rp) | Target (%) | Realisasi (Rp) | Realisasi (%) | Deviasi | Target | Realisasi | Deviasi | ||||||
| 1 | 032.05.HB | Program Pengelolaan Perikanan dan Kelautan | 86,970,000 | 86,970,000 | 100 | 86,663,500 | 99.65 | 0.35 | 100.00 | 100.00 | 0 | ||
| 1.1 | 2350 | Pemantauan, Operasi Armada dan Infrastruktur Pengawasan | 86,970,000 | 86,970,000 | 100 | 86,663,500 | 99.65 | 0.35 | 100.00 | 100.00 | 0 | ||
| 1.1.1 | QDD | FASILITASI DAN PEMBINAAN KELOMPOK MASYARAKAT : 38 Kelompok Masyarakat | 86,970,000 | 86,970,000 | 100 | 86,663,500 | 99.65 | 0.35 | 100.00 | 100.00 | 0 | ||
| 1.1.1.1 | 01 | BELANJA BARANG | Rupiah Murni | 86,970,000 | 86,970,000 | 100 | 86,663,500 | 99.65 | 0.35 | 100.00 | 100.00 | 0 |
Permasalahan Tindak Lanjut Pihak Pembantu |
| 2 | 032.05.WA | Program Dukungan Manajemen | 73,377,000 | 73,377,000 | 100 | 73,328,180 | 99.93 | 0.07 | 100.00 | 100.00 | 0 | ||
| 2.1 | 2355 | Dukungan Manajemen Internal Lingkup Ditjen Pengawasan Sumber Daya Kelautan dan Perikanan | 73,377,000 | 73,377,000 | 100 | 73,328,180 | 99.93 | 0.07 | 100.00 | 100.00 | 0 | ||
| 2.1.1 | EBA | Layanan Umum : 1 Layanan | 29,735,000 | 29,735,000 | 100 | 29,730,000 | 99.98 | 0.02 | 100.00 | 100.00 | 0 | ||
| 2.1.1.1 | 01 | BELANJA BARANG | Rupiah Murni | 29,735,000 | 29,735,000 | 100 | 29,730,000 | 99.98 | 0.02 | 100.00 | 100.00 | 0 |
Permasalahan Tindak Lanjut Pihak Pembantu |
| 2.1.2 | EBD | Layanan Manajemen Kinerja Internal : 1 Layanan | 43,642,000 | 43,642,000 | 100 | 43,598,180 | 99.9 | 0.1 | 100.00 | 100.00 | 0 | ||
| 2.1.2.1 | 03 | BELANJA BARANG | Rupiah Murni | 21,200,000 | 21,200,000 | 100 | 21,169,800 | 99.86 | 0.14 | 100.00 | 100.00 | 0 |
Permasalahan Tindak Lanjut Pihak Pembantu |
| 2.1.2.2 | 02 | BELANJA BARANG | Rupiah Murni | 9,850,000 | 9,850,000 | 100 | 9,850,000 | 100 | 0 | 100.00 | 100.00 | 0 |
Permasalahan Tindak Lanjut Pihak Pembantu |
| 2.1.2.3 | 01 | BELANJA BARANG | Rupiah Murni | 12,592,000 | 12,592,000 | 100 | 12,578,380 | 99.89 | 0.11 | 100.00 | 100.00 | 0 |
Permasalahan Tindak Lanjut Pihak Pembantu |
| Total | 160,347,000 | 160,347,000 | 100 | 159,991,680 | 99.78 | 0.22 | 100 | 100 | 0 | ||||